Muster Roll No. : 1285	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1277.,,,    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/128574	Work Name : New Plantation Work in Hilly Area (Dadial)

Measurement Book Detail

MB NO.  1        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Davinder Kumar(Self) PB-07-001-035-001/266 SC DADIAL P P P A P A A P P P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009055 Credited 25/08/2023   2 Surjit Singh(Self) PB-07-001-035-001/278 OTHER DADIAL P P P P P A P P A P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL009055 Credited 25/08/2023   3 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P A P P P A P P P P P P A P A 11 303 3333 0 0 3333 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL009055 Credited 25/08/2023   4 Rohit singh(Self) PB-07-001-035-001/271 OTHER DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009055 Credited 25/08/2023   5 Seema Devi(Self) PB-07-001-035-001/258 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   6 Rajinder Singh(Self) PB-07-001-035-001/286 SC DADIAL P P P P P A P P P P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   7 Gagan Deep Singh PB-07-001-035-001/289 OTHER DADIAL A A A A A A A P P P P P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   8 Sikander singh s/o lakshman dass PB-07-001-035-001/30 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009055 Credited 25/08/2023   9 Rajeshver Singh PB-07-001-035-001/302 OTHER DADIAL P P P P A A P P P P P P A P A 11 303 3333 0 0 3333 AXIS BANK DASUYA UTIB0001476 2607001WL009055 Credited 25/08/2023   Daily Attendence 8 7 8 7 7 0 7 9 8 9 9 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 12120

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3232

Total man days : 96